Briarswood Clinic Limited in Maldon, CM9 6FF

Description

Data updated on: 01-11-2023

Started with Reg No. 04564041 22 years ago, Briarswood Clinic Limited was set up as a Private Limited Company. The company's present mailing address is Arlington House West Station Business Park, Spital Road Maldon. The enterprise's SIC and NACE codes are 86900, that means Other human health activities. November 30, 2022 is the last time the company accounts were filed.

One of the tasks of Briarswood Clinic is to provide health care services. It has one location in Essex County. The company subsidiary in Canvey Island has operated since Wed, 24th Nov 2010, and provides doctors consultations and doctors treatment. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: 01268694065. All the information concerning the firm can also be obtained on the company's website www.briarswoodclinic.co.uk. The firm joined HSCA on 2010-11-24. As for the medical procedures included in the offer, the centre provides patients with slimming clinic consultations.

The details describing this company's MDs implies that there are two directors: David S. and Janet S. who joined the team on 2002-10-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 912	2 184

Balance Sheet
Cash Bank On Hand			8 580	18 717	19 621	37 256	70 998	96 309	116 995
Current Assets	13 591	15 567	17 851	27 799	27 018	42 090	74 722	101 307	121 479
Debtors	2 920	1 885	1 704	1 672	1 440	1 269	1 288	1 189	1 555
Net Assets Liabilities			1 527	728	12 563	21 656	51 949	71 147	86 953
Other Debtors			1 549	1 552	1 440	1 269	1 288	1 189	1 555
Property Plant Equipment			9 034	7 679	6 528	1 019	866	736	625
Total Inventories			7 567	7 410	5 957	3 565	2 436	3 809
Cash Bank In Hand	3 994	7 617
Stocks Inventory	6 677	6 065
Tangible Fixed Assets	10 368	8 777

Capital & Reserves
Called Up Share Capital	90 000	90 000
Profit Loss Account Reserve	-87 088	-87 816
Shareholder Funds	2 912	2 184

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			85 000	85 000	85 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment			38 715	40 070	41 221	1 472	1 625	1 755	1 866
Average Number Employees During Period					4	4	3	3	3
Creditors			24 034	33 613	20 007	21 259	23 474	30 756	35 032
Increase From Depreciation Charge For Year Property Plant Equipment				1 355	1 151	180	153	130	111
Intangible Assets Gross Cost			85 000	85 000	85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-5 997	-5 334	-6 183	-5 814	7 011	20 831	51 248	70 551	86 447
Number Shares Issued Fully Paid				90 000
Other Creditors			17 331	26 683	10 222	9 216	7 212	11 471	11 384
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						39 929
Other Disposals Property Plant Equipment						45 258
Other Taxation Social Security Payable			6 703	6 716	9 571	11 829	16 048	19 071	22 957
Par Value Share		1		1
Property Plant Equipment Gross Cost			47 749	47 749	47 749	2 491	2 491	2 491
Provisions For Liabilities Balance Sheet Subtotal			1 324	1 137	976	194	165	140	119
Total Assets Less Current Liabilities	4 371	3 443	2 851	1 865	13 539	21 850	52 114	71 287	87 072
Trade Creditors Trade Payables				214	214	214	214	214	691
Trade Debtors Trade Receivables			155	120
Creditors Due Within One Year	19 588	20 901
Intangible Fixed Assets Aggregate Amortisation Impairment	85 000	85 000
Intangible Fixed Assets Cost Or Valuation		85 000
Number Shares Allotted		90 000
Provisions For Liabilities Charges	1 459	1 259
Share Capital Allotted Called Up Paid	90 000	90 000
Tangible Fixed Assets Cost Or Valuation		45 975
Tangible Fixed Assets Depreciation	35 607	37 198
Tangible Fixed Assets Depreciation Charged In Period		1 591

Company staff

David S.

Role: Director

Appointed: 16 October 2002

Latest update: 20 January 2024

David S.

Role: Secretary

Appointed: 16 October 2002

Latest update: 20 January 2024

Janet S.

Role: Director

Appointed: 16 October 2002

Latest update: 20 January 2024

People with significant control

Executives who control the firm include: Janet S. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Janet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Briarswood Clinic in Canvey Island
Address	Hilton Road , Canvey Island, SS8 9XD
Location	Essex, Essex, East of England
Start date	Wed, 24th Nov 2010
Phone	01268694065
Medical services	doctors consultations doctors treatment
Medical procedures	slimming clinic consultations
Service users	older people younger adults

Briarswood Clinic in Canvey Island

Address

Hilton Road , Canvey Island, SS8 9XD

Location

Essex, Essex, East of England

Start date

Wed, 24th Nov 2010

Phone

01268694065

Medical services

doctors consultations
doctors treatment

Medical procedures

slimming clinic consultations

Service users

older people
younger adults

Briarswood Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

David S.

David S.

Janet S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Janet S.

David S.

Accounts Documents

Briarswood Clinic Limited Health Care Provider

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HSCA start date

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website

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